When SoEasy performs the End of Year Rollover Procedure, it creates a complete copy of your current data.
This data can be accessed by:
- Cash Book
- Setup
- Years
- Select a Year
To exit the previous year, simply exit SoEasy.
Reviewing Debtors and Creditors
Every year's debtor and creditor transactions are maintained in the current year's records so you do not need to open a previous year. Simply work through the current Debtor and Creditor screens.